L3HARRIS TECHNOLOGIES, INC. Tax Adjustments, Settlements, and Unusual Provisions
L3HARRIS TECHNOLOGIES, INC. (LHX) reported Tax Adjustments, Settlements, and Unusual Provisions of $13.00 million for the 12-month period ending 2026-01-02, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2026-02-12
- L3HARRIS TECHNOLOGIES, INC. tax adjustments, settlements, and unusual provisions for fiscal 2026 was $13.00M, a 85.71% increase from fiscal 2025.
- L3HARRIS TECHNOLOGIES, INC. tax adjustments, settlements, and unusual provisions for fiscal 2025 was $7.00M, a 30.00% decline from fiscal 2023.
- L3HARRIS TECHNOLOGIES, INC. tax adjustments, settlements, and unusual provisions for fiscal 2023 was $10.00M, a 50.00% decline from fiscal 2022.
- L3HARRIS TECHNOLOGIES, INC. tax adjustments, settlements, and unusual provisions for fiscal 2022 was $20.00M, a 900.00% increase from fiscal 2021.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|
| 2026-01-02 | $13.00M 10-K · filed 2026-02-12 | |
| 2025-01-03 | $7.00M 10-K · filed 2026-02-12 | |
| 2023-12-29 | $10.00M 10-K · filed 2026-02-12 | |
| 2022-12-30 | $20.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $2.00M 10-K · filed 2024-02-20 | |
| 2021-01-01 | $8.00M 10-K · filed 2023-02-24 | |
| 2020-01-03 | $0.00 10-K · filed 2022-02-25 | |
| 2019-06-28 | $0.00 10-K · filed 2022-02-25 | |
| 2018-06-29 | $0.00 10-K · filed 2021-03-01 |
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